Goodfield, IL 61742 • (12.3 miles) • Full Time • $50.00 to $60.00 / hr • 11/11/2026

Genesis10 is currently seeking a Finance Analyst - Onsite for a contract position with a Global Industrial Equipment Manufacturer located in Goodfield, IL. This is a 4-month contract opportunity. Compensation: $50.00 - $60.00 per hour, W2, based on qualifications Position Overview: This position reports to the Plant Controller and is responsible for driving the cost control activity of the plant. The role will focus on budgets, forecasts, internal controls, inventory control, and capital spending analysis. Key Responsibilities: Manage certain aspects of the month-end closing process, including preparing and recording journal entries, reconciling plant inventory accounts, and analyzing financial information in SAP Ensure the accuracy and timely reporting of all internal and external reporti

Peoria, IL 61605 • (16.1 miles) • Full Time • $55,000 to $62,500 / yr • 11/8/2026

Position Description: HUD Compliance SpecialistCompany: M. Shapiro Real Estate GroupLocation: On-SiteEmployment Type: Full-TimePosition SummaryM. Shapiro Real Estate Group is seeking an experienced and highly organized HUD Compliance Specialist to join our on-site property management team. This position combines HUD and affordable housing compliance responsibilities with leasing, resident relations, and day-to-day property management support.The HUD Compliance Specialist will serve as a key resource for ensuring the property maintains compliance with applicable HUD and affordable housing program requirements while also supporting the overall operational success of the community. The ideal candidate understands that compliance, occupancy, collections, resident service, and property operatio

Fairbury, IL 61739 • (44.7 miles) • Full Time • $25.00 to $32.00 / hr • 11/8/2026

HVAC Service Dispatcher Edelman | Fairbury, IL Full-Time | Hybrid Schedule Pay: $25.00-$32.00 per hour, based on experience Schedule: Monday-Friday, 7:00 AM-4:00 PM Keep Our HVAC Service Team Moving Edelman is looking for an experienced HVAC Service Dispatcher to coordinate daily service and maintenance calls, manage technician schedules, and keep our field operations running efficiently. This is a hybrid position ideal for someone who enjoys staying organized, solving scheduling challenges, and keeping technicians and customers informed throughout the day. You'll take ownership of the HVAC dispatch board, ensuring technicians are assigned appropriately, routes are efficient, and appointments stay on track across our service areas. Solutions Driven. Radically Honest. Humbly Confident. Why

Macomb, IL 61571 • (6.9 miles) • Full Time • $25.00 / hr • 11/5/2026

We are a growing professional accounting firm seeking a highly organized, detail-oriented, and collaborative Bookkeeper to join our team. The ideal candidate will have extensive hands-on experience managing financials records using QuickBooks Desktop, along with a strong background in payroll processing. If you are an efficient multi-tasker who thrives in a team environment and takes pride in delivering accurate financial work, we want to hear from you. Key Responsibilites Financial Recordkeeping: Maintain accurate, up-to-date financial records, general ledgers and accounts payable/receivable using Quickbooks Desktop. Payroll Processing: Manage end-to-end payroll administration, including processing hours, tracking employee deductions, and ensuring timely payroll delivery. Bank Reconciliat

Peoria, IL 61603 • (12.2 miles) • Full Time • $24.96 / hr • 11/1/2026

Job Summary: The Accounts Payable (A/P) Clerk is responsible for monitoring the outflow of capital for the Greater Peoria Mass Transit District (GPMTD), ensuring obligations to pay off short-term debts are met while adhering to the rules set by GPMTD for monitoring vendors, processing invoices and making payments for authorized transactions. Primary Duties and Responsibilities : Facilitate timely payment of vendors, including verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies. Confirm validity of vendor charges through authorized Department Head approval for payment, vendor invoice history review, and payment only on original invoices to avoid duplication. Receive and verify expense reports; reconcile expense and other financial reports with account balanc